Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 137.06 | 128.39 | 113.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.41 | 0.60 | 0.11 |
Total Income | 137.47 | 128.99 | 113.25 |
Total Expenditure | 131.59 | 123.54 | 107.83 |
PBIDT | 5.88 | 5.45 | 5.42 |
Interest | 2.70 | 2.67 | 2.53 |
PBDT | 3.18 | 2.79 | 2.89 |
Depreciation | 0.89 | 0.76 | 0.80 |
Tax | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.40 | -2.30 | -0.70 |
Reported Profit After Tax | 2.69 | 4.33 | 2.79 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.69 | 4.33 | 2.79 |
| | | |
EPS (Unit Curr.) | 2.65 | 4.27 | 2.75 |
EPS (Adj) (Unit Curr.) | 2.65 | 4.27 | 2.75 |
Calculated EPS (Unit Curr.) | 2.65 | 4.27 | 2.75 |
Calculated EPS (Adj) (Unit Curr.) | 2.65 | 4.27 | 2.75 |
Calculated EPS (Ann.) (Unit Curr.) | 10.61 | 17.07 | 11.00 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.61 | 17.07 | 11.00 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 10.14 | 10.14 | 10.14 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 4.29 | 4.24 | 4.79 |
PBDTM(%) | 2.32 | 2.17 | 2.55 |
PATM(%) | 1.96 | 3.37 | 2.47 |